(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -7.68%650.61M | 2.02%467.62M | 4.00%255.67M | -19.06%981.77M | -25.55%704.71M | -29.28%458.38M | -25.29%245.83M | -17.61%1.21B | -19.75%946.6M | -20.89%648.13M |
Operating revenue | -7.68%650.61M | 2.02%467.62M | 4.00%255.67M | -19.06%981.77M | -25.55%704.71M | -29.28%458.38M | -25.29%245.83M | -17.61%1.21B | -19.75%946.6M | -20.89%648.13M |
Other operating revenue | ---- | -31.85%1.25M | ---- | -37.72%3.91M | ---- | -43.27%1.84M | ---- | 4.29%6.27M | ---- | 23.28%3.24M |
Total operating cost | -12.36%527.85M | 7.94%381.71M | 15.87%215.73M | -24.98%814.23M | -25.68%602.31M | -36.71%353.63M | -37.71%186.18M | -22.42%1.09B | -18.33%810.38M | -18.87%558.77M |
Operating cost | -3.68%146.39M | 10.22%104.24M | 16.56%57.17M | -17.24%211.82M | -16.33%151.99M | -27.23%94.57M | -27.84%49.05M | -30.26%255.93M | -44.51%181.66M | -42.24%129.97M |
Operating tax surcharges | 19.17%1.8M | 15.78%1.28M | 50.03%502.78K | -35.02%2.24M | -41.18%1.51M | -37.01%1.11M | -64.92%335.12K | -5.92%3.45M | 2.63%2.57M | 27.95%1.75M |
Operating expense | -9.37%189.93M | 52.48%147.28M | 99.67%94.04M | -3.95%303.05M | -12.13%209.58M | -35.46%96.58M | -47.53%47.1M | -11.25%315.51M | 1.59%238.52M | -20.11%149.64M |
Administration expense | -18.11%90.09M | -16.95%61.12M | -22.13%30.56M | -17.33%134.99M | -4.60%110.01M | -5.45%73.6M | 22.06%39.25M | 19.13%163.3M | 44.38%115.31M | 55.20%77.84M |
Financial expense | -4.33%-90.71M | -8.72%-61.31M | -36.99%-30.91M | -157.06%-117.18M | -245.67%-86.94M | -418.69%-56.39M | -414.19%-22.57M | -107.08%-45.59M | -45.66%-25.15M | 11.91%-10.87M |
-Interest expense (Financial expense) | 323.66%1.89M | 304.13%1.39M | 95.66%516.59K | -82.47%513.3K | -82.17%446.07K | -80.37%344.72K | -71.46%264.03K | 68.42%2.93M | 43.49%2.5M | 49.77%1.76M |
-Interest Income (Financial expense) | -6.73%-92.49M | -10.57%-61.53M | -27.41%-30.83M | -195.97%-117.7M | -270.20%-86.65M | -388.13%-55.65M | -364.99%-24.2M | -77.45%-39.77M | -35.22%-23.41M | 7.69%-11.4M |
Research and development | -11.94%190.36M | -10.45%129.1M | -11.85%64.36M | -28.88%279.31M | -27.33%216.17M | -31.49%144.16M | -35.08%73.01M | -29.59%392.71M | -18.51%297.47M | -11.31%210.43M |
Credit Impairment Loss | -53.28%1.72M | -53.87%1.7M | ---- | 875.86%4.46M | 546.78%3.69M | 552.44%3.69M | ---- | 63.74%-574.7K | 64.79%-825.21K | 65.25%-815.36K |
Asset Impairment Loss | 139.10%117.29K | 138.25%114.74K | ---- | -16.81%-84.86M | 25.00%-300K | 25.00%-300K | ---300K | 94.69%-72.65M | -135.18%-400K | -135.18%-400K |
Other net revenue | -4.78%81.72M | -17.72%59.16M | -29.31%21.93M | 228.02%23.94M | 209.44%85.82M | 534.41%71.9M | 321.33%31.02M | 98.53%-18.7M | -58.03%27.73M | -82.76%11.33M |
Fair value change income | -26.08%28.12M | -54.83%16.65M | -110.26%-1.51M | 210.75%36.44M | 199.31%38.05M | 209.67%36.87M | 190.78%14.68M | -49.95%-32.9M | -78.02%-38.31M | -3,681.50%-33.62M |
Invest income | 28.49%49.5M | 41.94%38.6M | 80.32%22.81M | -22.50%61.07M | -38.00%38.52M | -35.14%27.19M | -37.10%12.65M | -21.96%78.79M | -16.54%62.13M | -28.89%41.93M |
-Including: Investment income associates | 22.40%46.63M | 32.18%35.81M | 79.68%22.73M | -23.02%60.66M | -38.69%38.1M | -35.38%27.09M | -37.10%12.65M | -21.09%78.79M | -16.54%62.13M | -28.89%41.93M |
Asset deal income | 347.69%180.21K | 347.69%180.21K | 105.16%47.9K | -110.89%-93.17K | -198.18%-72.76K | -219.17%-72.76K | 169,520.83%23.35K | 778.66%855.26K | 667.32%74.11K | 833.84%61.05K |
Other revenue | -64.98%2.08M | -57.65%1.91M | -85.47%576.41K | -10.92%6.93M | 17.18%5.93M | 8.12%4.52M | 15.90%3.97M | -51.70%7.78M | -64.77%5.06M | -52.87%4.18M |
Operating profit | 8.64%204.48M | -17.87%145.08M | -31.77%61.87M | 75.80%191.48M | 14.80%188.22M | 75.42%176.65M | 141.91%90.67M | 109.06%108.92M | -35.29%163.96M | -48.68%100.7M |
Add:Non operating Income | -99.42%13.96K | -99.37%13.95K | -100.00%7.09 | -64.98%3.72M | 1,239.37%2.41M | 1,259.62%2.2M | 124.97%363.03K | 300.57%10.62M | -90.14%179.86K | -89.64%161.72K |
Less:Non operating expense | 783.23%1.5M | 804.50%1.49M | 105.40%296.98K | 118.25%2.34M | 41,684.85%170.09K | 40,333.67%164.59K | --144.59K | -82.86%1.07M | -99.78%407.05 | -99.78%407.05 |
Total profit | 6.58%202.99M | -19.63%143.6M | -32.26%61.57M | 62.79%192.86M | 16.03%190.46M | 77.16%178.68M | 141.45%90.89M | 109.82%118.47M | -35.64%164.14M | -48.95%100.86M |
Less:Income tax cost | -53.20%7.03M | -79.92%4.75M | -50.60%5.8M | -73.40%5.93M | -17.23%15.01M | 74.96%23.65M | 97.67%11.74M | -41.88%22.3M | 78.51%18.14M | 28.61%13.52M |
Net profit | 11.70%195.96M | -10.44%138.85M | -29.54%55.77M | 94.37%186.93M | 20.17%175.44M | 77.49%155.03M | 149.66%79.15M | 107.73%96.17M | -40.38%146M | -53.31%87.34M |
Net profit from continuing operation | 11.70%195.96M | -10.44%138.85M | -29.54%55.77M | 94.37%186.93M | 20.17%175.44M | 77.49%155.03M | 149.66%79.15M | 107.73%96.17M | -40.38%146M | -53.31%87.34M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.4K | --1.58K |
Net profit of parent company owners | 11.70%195.96M | -10.44%138.85M | -29.54%55.77M | 94.37%186.93M | 20.16%175.44M | 77.50%155.03M | 149.69%79.15M | 107.73%96.17M | -40.38%146M | -53.31%87.34M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | -16.67%0.05 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 | 200.00%0.03 | 108.70%0.04 | -44.44%0.05 | -57.14%0.03 |
Diluted earning per share | 16.67%0.07 | -16.67%0.05 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 | 200.00%0.03 | 108.70%0.04 | -44.44%0.05 | -57.14%0.03 |
Other composite income | -134.27%-34.76M | -80.92%23.72M | 106.33%2.97M | -82.46%50M | -70.69%101.43M | -21.22%124.31M | -115.16%-46.86M | 467.60%285.05M | 2,212.29%345.99M | 687.05%157.79M |
Other composite income of parent company owners | -134.27%-34.76M | -80.92%23.72M | 106.33%2.97M | -82.46%50M | -70.69%101.43M | -21.22%124.31M | -115.16%-46.86M | 467.60%285.05M | 2,212.29%345.99M | 687.05%157.79M |
Total composite income | -41.78%161.2M | -41.80%162.57M | 81.93%58.74M | -37.85%236.93M | -43.72%276.87M | 13.95%279.34M | 225.39%32.29M | 128.84%381.22M | 115.33%491.99M | 53.03%245.14M |
Total composite income of parent company owners | -41.78%161.2M | -41.80%162.57M | 81.93%58.74M | -37.85%236.93M | -43.72%276.87M | 13.95%279.34M | 225.53%32.29M | 128.84%381.22M | 115.33%491.99M | 53.03%245.14M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.4K | --1.58K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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